Zain Consultants Limited in Tadworth, KT20 6NX

Description

Data updated on: 01-11-2023

Zain Consultants Limited could be gotten hold of in The White House Woodland Way, Kingswood in Tadworth. The firm zip code is KT20 6NX. Zain Consultants has been present on the British market since the firm was set up on 2nd March 2011. The firm registration number is 07548181. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. Zain Consultants Ltd reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-02.

When it comes to the enterprise's executives data, since 2nd March 2011 there have been two directors: Asif M. and Noveen M..

Executives who have control over the firm are as follows: Asif M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Noveen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 708	3 587	-893	351	48 518

Balance Sheet
Cash Bank On Hand					7 291	22 030	25 045	13 800	27 104	48 944	168 575	32 912
Current Assets	9 783	11 702	16 538	9 823	38 811	90 019	57 742	145 346	201 250	223 090	342 721	225 059
Debtors				0	31 520	67 989	32 697	131 546	174 146	174 146	174 146	192 147
Net Assets Liabilities					48 518	101 139	130 697	209 669	261 878	302 899	412 804	518 603
Other Debtors							32 697	131 546	174 146	174 146
Property Plant Equipment					365 280	826 336	1 237 787	1 237 851	1 237 742	1 237 894	1 237 776	1 237 682
Cash Bank In Hand	9 783	11 702	16 538	9 823	7 291
Net Assets Liabilities Including Pension Asset Liability	2 708	3 587	-893	351	48 518
Tangible Fixed Assets				0	365 280

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 508	3 387	-1 093	151	48 318
Shareholder Funds	2 708	3 587	-893	351	48 518

Other Financial Data
Total Fixed Assets Additions					365 280
Total Fixed Assets Cost Or Valuation				0	365 280
Accumulated Depreciation Impairment Property Plant Equipment						149	266	402	511	658	776	870
Additions Other Than Through Business Combinations Property Plant Equipment						461 205		200		299
Administrative Expenses					50 572	56 532
Average Number Employees During Period					1	1	3	3	3	3	2	2
Bank Borrowings Overdrafts							908 714	908 714	908 714	908 714
Comprehensive Income Expense					83 167	82 621
Corporation Tax Payable							13 951	25 499	19 263	13 105
Creditors					57 838	214 847	256 118	264 814	268 400	249 371	258 979	35 424
Depreciation Expense Property Plant Equipment						149
Depreciation Rate Used For Property Plant Equipment												20
Dividends Paid					35 000	30 000
Gross Profit Loss					154 531	168 867
Increase From Depreciation Charge For Year Property Plant Equipment						149		136		147	118	94
Interest Payable Similar Charges Finance Costs						9 208
Net Current Assets Liabilities	2 708	3 587	-893	351	-50 547	-124 828	-198 376	119 468	67 150	-26 281	83 742	189 635
Operating Profit Loss					103 959	112 335
Other Creditors							242 167	239 315	249 137	236 266
Profit Loss					83 167	82 621
Profit Loss On Ordinary Activities Before Tax					103 959	103 127
Property Plant Equipment Gross Cost					365 280	826 485	1 238 053	1 238 253	1 238 253	1 238 552	1 238 552	1 238 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 792	20 506
Total Assets Less Current Liabilities	2 708	3 587	-893	351	314 733	701 508	1 039 411	1 118 383	1 170 592	1 211 613	1 321 518	1 427 317
Advances Credits Directors					68 608	237 347	237 614	247 437	235 666	229 053	2 949
Advances Credits Repaid In Period Directors					68 608
Creditors Due After One Year Total Noncurrent Liabilities				0	266 215
Creditors Due Within One Year Total Current Liabilities	7 075	8 115	17 431	9 472	89 358
Fixed Assets				0	365 280			1 237 851	1 237 742
Tangible Fixed Assets Additions					365 280
Tangible Fixed Assets Cost Or Valuation				0	365 280

Company staff

Asif M.

Role: Director

Appointed: 02 March 2011

Latest update: 13 March 2024

Noveen M.

Role: Director

Appointed: 02 March 2011

Latest update: 13 March 2024

People with significant control

Asif M.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Noveen M.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Zain Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif M.

Noveen M.

People with significant control

Asif M.

Noveen M.

Accounts Documents

Company filings

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